KAVANA DECOR BY THE IMPORT COLLECTION
Effective January 1, 2025
You can place your order through:
We are a wholesale company selling “to the trade” only. Please submit your resale certificate and tax number on your letterhead.
Minimum new account orders and reorders are both $600.
We accept:
You MUST provide the card holder’s name, expiration date, security code, billing address, and zip code as it appears on the credit card billing statement.
Special terms and discounts are available for large orders. Please contact our Customer Service Center at 818.782.3600. Failure to pay in full within the terms of an invoice will result in the loss of all discounts.
15% will be applied to all past due accounts.
$35.00 will be applied to any returned checks. Returned (NSF) or stop payment checks are subject to a $35.00 service charge and payment must be paid by credit card or cashier’s check.
The customer is responsible for all additional freight charges on Re-consigned Shipments. All refused shipments are subject to a 20% restocking charge and freight charges both ways.
Orders are not considered cancelled unless we receive written notice five (5) business days prior to the ship date.
All international orders must pay by credit card or wire transfer in US currency prior to shipping.
